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Add invoice description to EFT remittance email
When EFT remittances are emailed out it only shows the invoice number and amount. It would be helpful if it also showed the invoice description.
Created 23 Nov 18:20 by Guest
Payables
0
Needs review
10
Vote
Need Summary total for Blackbaud AP remittance form to vendor
Our clients like Amazon are using automation to post invoice and unable to post /accept remittance from Blackbaud remittances
Created 07 Mar 14:48 by Guest
Vendors
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No Status
1
Vote
Allow printing a check from the invoice like in database view
Time saved by printing a one off check from the invoice so we don't have to go out of invoices and to treasury, etc.
Created 30 Aug 16:59 by Guest
Payment Assistant
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No Status
46
Vote
AP update- new update is causing more steps
-The fonts/layout changed and are not as "noticeable" which makes it difficult to see things. -When entering an invoice the dollar amount used to automatically populate in the distribution area one you entered it at the top of your payment section...
Created 09 Feb 14:28 by Guest
Payables
5
Needs review
1
Vote
Allow drilling into vendor invoice from payment page
If there are any changes to the account number, etc, found during payment, you don't have to leave invoices and go to the vendor
Created 29 Aug 18:39 by Guest
Payment Assistant
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No Status
1
Vote
Ability to Sort Custom Fields
Would love to be able to sort Custom Fields either alphabetically or numerically.
Created 29 Aug 14:13 by Guest
Invoices
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No Status
1
Vote
Custom payment Method
It would be nice to see the option to have a custom payment method with invoices.
Created 29 Aug 13:58 by Larry Gilb
Payables
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No Status
4
Vote
Improve History of Vendor Changes: Track and query changes made to vendors' banking information
Introduce a feature that allows users to track and query changes made to vendors' banking information within the system. This would improve internal processes for EFT payments by reducing the risk associated with editing vendor banking details and...
Created 24 Jun 16:11 by Luis Ortiz-Gonzalez
Payables
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No Status
6
Vote
When Add a Vender in FE NXT having the option to enter “Vender ID”
This will help us identify the venders by Alien number (just like Social Security #) which is part of our payment go out to specific Refugee clients.
Created 08 May 14:55 by Guest
Vendors
1
No Status
35
Vote
Take the need for dashes out of date entry requirement. The extra key stroke's cost's valuable time daily
Needing to enter the dash in date isn't a huge deal but IS very time consuming when entering 100's of invoices a day. Any data entry professional will understand this headache. If there is a work-around please share. Thanks
Created 23 Jun 14:53 by Guest
Payables
3
Needs review
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